Award recordCONTRACT

ONSITE CALIBRATION SERVICE INC

PIID VA24517P0864· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $4,126 net obligations· UEI ZTABTM2QJDE8· KY

Description

IGF::OT::IGF CALIBRATION SERVICE

First action · last action
2017-06-07 · 2017-09-19
Transactions
3
First transaction's obligation
$3,845
Base + all options value (sum of deltas)
$4,126
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,401$0Base award · 2017-06-07 · this action $3,845 · running total $3,845Modification P00001 · 2017-08-16 · this action $556 · running total $4,401Modification P00002 · 2017-09-19 · this action -$275 · running total $4,126
  • Base2017-06-07+$3,845= $3,845
  • Mod P000012017-08-16+$556= $4,401
  • Mod P000022017-09-19-$275= $4,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-07+$3,845$3,845IGF::OT::IGF CALIBRATION SERVICE
Mod P00001· FUNDING ONLY ACTION2017-08-16+$556$4,401IGF::OT::IGF CALIBRATION SERVICE
Mod P00002· FUNDING ONLY ACTION2017-09-19−$275$4,126IGF::OT::IGF CALIBRATION SERVICE

Related awards · 10

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI ZTABTM2QJDE8)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0554245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,175FY2022
36C24521P0541245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,415FY2021
VA25516C0243255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,494FY2016
VA24615P2509246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,015FY2015
VA25514P5561255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,765FY2014
VA24913P0360603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,770FY2013

Other recipients under H266 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24518F0399BECKMAN COULTER, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,577FY2018
VA24515P0120PROCARE MEDICAL COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$355,229FY2015
VA24915F24525AQUILA, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$23,856FY2015
VA24513J0671BECTON, DICKINSON AND COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$44,551FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0864_3600_-NONE-_-NONE- · retrieved 2026-09-26.